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REGISTERED NUMBER: 05434808 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

The Ten Group Limited

The Ten Group Limited (Registered number: 05434808)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Ten Group Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr M J Evans





SECRETARY: Miss J Whyte





REGISTERED OFFICE: Level 13 Heron Tower
110 Bishopsgate
London
EC2N 4AY





REGISTERED NUMBER: 05434808 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
Chartered Accountants
3 Park Square
Leeds
LS1 2NE

The Ten Group Limited (Registered number: 05434808)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 68 68
Cash at bank 38 38
106 106
CREDITORS
Amounts falling due within one year 5 18 18
NET CURRENT ASSETS 88 88
TOTAL ASSETS LESS CURRENT
LIABILITIES

88

88

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 85 85
SHAREHOLDERS' FUNDS 88 88

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





Mr M J Evans - Director


The Ten Group Limited (Registered number: 05434808)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

The Ten Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Revenue and profit recognition
Revenue represents the fair value of consideration received or receivable from clients for services provided, net of VAT. The revenue and profit on contracts is recognised as and when the work is performed.

Amounts recoverable on contracts
Amounts recoverable on contracts represents revenue receivable from clients on contracts in progress at the balance sheet date. The valuation of amounts recoverable on contracts is adjusted to take up profit to date in accordance with the accounting policy for profit recognition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 68 68

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Director's current account 18 18

The Ten Group Limited (Registered number: 05434808)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the director.